Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OVERTON, KERRY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 1100 24041603479 | 04/18/2024 | Outstanding | $1,162.99 | |
| TPP 1100 23110900902 | 11/21/2023 | Paid | $769.64 | |
| TPP 1100 23091304240 | 10/05/2023 | Paid | $599.69 | |
| TPP 1100 23070703258 | 07/24/2023 | Paid | $1,508.23 | |
| TPP 1100 23051502532 | 05/22/2023 | Paid | $1,748.85 | |
| TPP 1100 23021301496 | 02/23/2023 | Paid | $268.25 | |
| TPP 1100 22091603178 | 10/10/2022 | Paid | $463.28 | |
| TPP 1100 22071202402 | 08/25/2022 | Paid | $1,050.14 | |
| TPP 1100 22052501853 | 06/09/2022 | Paid | $231.00 | |
| TPP 1100 21111000336 | 12/02/2021 | Paid | $417.69 | |
| TPP 1100 20021202550 | 02/18/2020 | Paid | $394.90 | |
| TPP 1100 19100900538 | 10/11/2019 | Paid | $1,370.34 | |
| TPP 1100 19091306286 | 09/19/2019 | Paid | $190.88 | |
| TPP 1100 19070304978 | 07/26/2019 | Paid | $1,425.31 | |
| TPP 1100 19042503622 | 04/29/2019 | Paid | $241.57 | |
| TPP 1100 19030702713 | 03/08/2019 | Paid | $404.36 | |
| TPP 1100 19030402636 | 03/05/2019 | Paid | $891.07 | |
| TPP 1100 18101100553 | 10/12/2018 | Paid | $563.59 | |
| TPP 1100 18091406001 | 09/18/2018 | Paid | $257.24 | |
| TPP 1100 18071604930 | 07/18/2018 | Paid | $1,387.69 | |
| TPP 1100 18053004047 | 06/01/2018 | Paid | $135.15 | |
| TPP 1100 17092706323 | 10/02/2017 | Paid | $345.76 | |
| TPP 1100 17071805188 | 07/21/2017 | Paid | $388.29 | |
| TPP 1100 17021602479 | 02/21/2017 | Paid | $248.00 | |
| TPP 1100 16110900863 | 11/17/2016 | Paid | $662.72 | |
| TPP 1100 16092606574 | 09/29/2016 | Paid | $290.32 | |
| TPP 1100 16020102446 | 02/03/2016 | Paid | $197.00 | |
| TPP 1100 15092506778 | 09/29/2015 | Paid | $183.12 | |
| TPP 1100 15070705150 | 07/15/2015 | Paid | $1,057.28 | |
| TPP 1100 15060904609 | 06/12/2015 | Paid | $174.00 | |
| TPP 1100 15050103899 | 05/07/2015 | Paid | $717.03 | |
| TPP 1100 15050103900 | 05/07/2015 | Paid | $227.00 | |
| TPP 1100 14032003318 | 03/24/2014 | Paid | $542.49 |